The article outlines the steps to create a reject sales order.
FOLLOW STEPS BELOW:
1. From Sync Home navigate to New-> Sales Order
2. Choose to create by customer or rep
3. Select Customer & Sub Customer if required
4. Select rep
5. Enter PO# number (this must be a unique number for the selected customer- ie. cannot have duplicate PO numbers for a single customer)
6. Select Delivery start and end date
7. Select Buyer
8. Tick next to 'Sales order is for reject'
9. Click OK
10. Select your product then continue to create the SO normally.
*Products/ Styles must be GRV'd or Adjusted in as Reject before becoming available for the Sales order.
Reject stock is held sepperately to 'good' stokc in Sync and is not available for normal Sales orders.
NB. For a quick tutorial watch below
